Impala Property Ventures Limited in Harpenden, AL5 4EE

Description

Data updated on: 01-11-2023

This particular Impala Property Ventures Limited business has been in this business field for at least 11 years, having started in 2013. Started with Companies House Reg No. 08784001, Impala Property Ventures was set up as a Private Limited Company located in Vaughan Chambers, Harpenden AL5 4EE. This business's SIC code is 70229 - Management consultancy activities other than financial management. Impala Property Ventures Ltd released its latest accounts for the financial period up to 2022-11-30. The firm's most recent annual confirmation statement was submitted on 2022-11-19.

The info we gathered detailing the following firm's executives shows us the existence of three directors: Chloe R., Paul F. and Andrew R. who became a part of the team on February 18, 2021, January 12, 2016 and November 20, 2013.

Executives who control the firm include: Andrew R. owns 1/2 or less of company shares. Chloe R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency

Balance Sheet
Cash Bank On Hand	204 057	193 019	166 918	205 780	139 803	166 713	229 553
Current Assets	280 838	283 449	253 095	271 933	267 630	386 969	358 105
Debtors	76 781	90 430	49 677	33 153	114 827	207 256	115 479
Net Assets Liabilities	133 465	187 463	181 973	157 878	123 410	198 845	263 866
Other Debtors	76 781	90 430	3 096	16 610	114 827	135 737	4 687
Property Plant Equipment	8 054	6 038	14 200	10 648	10 220	49 504	52 800

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	5 881	7 897	3 740	7 292	10 019	1 884	17 743
Average Number Employees During Period	3	3	4	5	6	6	6
Corporation Tax Payable	36 338	22 499	15 222	14 500	11 538	31 177	46 378
Creditors	148 054	97 674	82 622	122 683	152 500	190 423	115 627
Current Asset Investments			36 500	33 000	13 000	13 000	13 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment			8 149			11 948
Disposals Property Plant Equipment			13 935			17 940
Fixed Assets	8 054	6 038	14 200	10 648	10 220	49 504	52 800
Increase From Depreciation Charge For Year Property Plant Equipment		2 016	3 992	3 552	2 727	3 813	15 859
Net Current Assets Liabilities	132 784	185 775	170 473	149 250	115 130	196 546	242 478
Other Creditors	42 550	48 094	44 120	41 360	99 911	122 607	18 244
Other Taxation Social Security Payable	7 855	1 320	4 168	8 313	3 488	3 430	30 741
Property Plant Equipment Gross Cost		13 935	17 940	17 940	20 239	51 388	70 543
Provisions For Liabilities Balance Sheet Subtotal	1 530	1 150	2 700	2 020	1 940	12 375	13 200
Total Additions Including From Business Combinations Property Plant Equipment					2 299	49 089	19 155
Total Assets Less Current Liabilities	140 838	191 813	184 673	159 898	125 350	246 050	295 278
Trade Creditors Trade Payables	61 311	25 761	19 112	58 510	37 563	33 209	20 264
Trade Debtors Trade Receivables			46 581	16 543		71 519	110 792
Advances Credits Directors	34 900	36 185	32 900	32 027	81 836	83 270	50
Advances Credits Made In Period Directors	34 900	1 285		1 000	49 809	1 434
Advances Credits Repaid In Period Directors	28 630		18 285	1 873			83 220

Company staff

Chloe R.

Role: Director

Appointed: 18 February 2021

Latest update: 27 January 2024

Paul F.

Role: Director

Appointed: 12 January 2016

Latest update: 27 January 2024

Andrew R.

Role: Director

Appointed: 20 November 2013

Latest update: 27 January 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Chloe R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30/11/2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30/11/2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30/11/2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30/11/2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30/11/2022
Annual Accounts
Start Date For Period Covered By Report	01/12/2022
End Date For Period Covered By Report	30/11/2023

Impala Property Ventures Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chloe R.

Paul F.

Andrew R.

Chloe R.

People with significant control

Andrew R.

Chloe R.

Accounts Documents

Company filings

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